Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,914,828 | 02/06/2021 | XVFC/2021-22/P/14 | OB Cancellation | 5,914,828 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,914,929 | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 232,307 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 92,158 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/17 | Expenditures | 231,912 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/18 | Expenditures | 171,691 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/19 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/20 | Expenditures | 241,176 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/21 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 241,246 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 237,426 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/24 | Expenditures | 236,773 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 237,367 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 233,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:39 PM. |